Nomination
Vessel particulars, Q88, ownership, flag, class, P&I, capacity and cargo compatibility.
Operations
Cargo performance is managed from nomination and loading through inspection, shipping documentation, discharge and close-out.
Physical execution
Kafra Core coordinates vessels, terminals, inspectors, agents and counterparties against the governing contract. Operational instructions are reconciled with product, title, payment and sanctions requirements before they are issued.
The Group does not imply ownership of third-party vessels, terminals or storage. External infrastructure is engaged contractually and remains subject to operator acceptance and transaction-specific availability.
Marine operations
Vessel acceptance and voyage execution combine commercial suitability, terminal requirements, safety information and sanctions-related checks.
Vessel particulars, Q88, ownership, flag, class, P&I, capacity and cargo compatibility.
IMO identity, ownership history, flag, AIS behavior, port calls and applicable sanctions exposure.
Jetty limits, draught, manifold configuration, vetting requirements and documentary acceptance.
Voyage orders, ETA notices, notice of readiness, loading window and agent coordination.
Quantity, quality, sampling, pumping, statements of fact and operational exception management.
Laytime calculation, demurrage support, outturn review, shortage or quality claims and record retention.
Terminal and storage
Independent storage and terminal services may support tankage, throughput, blending or transshipment where these services are expressly contracted and operationally available.
Product segregation, seals, sampling, transfer measurements and chain-of-custody records are aligned with the applicable contract and inspection regime.
Inspection and documentation
Independent inspection and shipping records establish the documentary basis for cargo performance and settlement. The exact document set depends on the product, delivery basis, jurisdiction, bank instrument and governing contract.



Operating standards
Changes to nominations, banking details, document wording, delivery instructions or title mechanics are verified through controlled channels and approved by the designated functions.
Full transaction workflowPeople behind the cargo
The operations team translates contractual terms into a coordinated physical movement.
The Operations Lead coordinates crude and product cargo operators.
Nominations, load and discharge events, inspection and shipping records are managed against the agreed cargo programme.
The Geneva Chartering Manager connects freight arrangements with trading and operations.
Vessel suitability, route, timing and terminal acceptance are considered together.
Operations and settlements coordinate with finance and treasury.
Inspection evidence, invoices and shipping documents support presentation and final reconciliation.
Changes are routed to the responsible commercial, legal, risk or finance function.
A revised nomination or payment instruction requires review before it is acted upon.